Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | GULF COAST PAPER CO INC |
| PAYMENT REQUEST | PRM 7400 09010712696 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 08081429878 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 01/08/2009 | Paid | $873.34 |
| DO 7400 08100200323 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 01/08/2009 | Paid | $21,333.10 |
| DO 7400 08100800695 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 131 | 01/08/2009 | Paid | $3,902.80 |
| DO 7400 08111904756 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 141 | 01/08/2009 | Paid | $1,328.90 |